Scenarios

A card sale from swipe to certified balance

Follows one day's card takings at a single store through every system it passes and every hand it touches, from the moment the customer pays to the moment an auditor could ask about it. Deliberately the happy path: almost nothing goes wrong, and almost no human is involved.

Starting event

A customer pays 47.20 by card at Northfield Retail Store 214 on 3 March, one of 1,847 transactions at that store that day.

Spans

Day 0 (3 March) through close day 4 (4 April)

Scenario steps13
  • Northfield Retail LLC
  • Northfield Retail LLC
  • Northfield Retail LLC
  • Northfield Retail LLC
  • Northfield Retail LLC
  • Northfield Retail LLC · Multi-Source Data Ingestion
  • Northfield Retail LLC · Matching Engine Execution
  • Northfield Retail LLC · Entry Creation & Templates
  • Northfield Services Pvt Ltd · Approval Workflow & Segregation of Duties
  • Northfield Retail LLC · Two-Way ERP Integration
  • Northfield Retail LLC · Auto-Reconciliation & Materiality Thresholds
  • Northfield Retail LLC · Close Status Dashboard & Bottleneck Visibility
  • and 1 more